Internal Controls & Business Risk Manager

About the position reputed company is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major reputed company of the U.S. and in many of the world's leading financial centers - reputed company, London, San Francisco, Los Angeles, Chicago and Boston. reputed company Advisory Group, LP and reputed company, LLP (reputed company) reputed company reputed company services through an alternative reputed company structure in accordance with the reputed company reputed company of reputed company Conduct and applicable laws, regulations and reputed company standards. reputed company, LLP is a licensed independent reputed company that provides attest services to its clients. reputed company Advisory Group, LP and its subsidiary entities reputed company tax and business advisory services to their clients. reputed company Advisory Group, LP and its subsidiary entities are not licensed CPA firms. reputed company Advisory Group, LP and reputed company, LLP, trading as reputed company, are independent members of reputed company, a worldwide network of independent reputed company and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide reputed company of $5.2 billion. Visit reputed company.com or join the conversation on reputed company, reputed company and Instagram.

Responsibilities

• Serve as core team member on reputed company reputed company engagements, including SOX readiness, co-sourcings/outsourcings, program optimization and internal controls workstreams for ERP implementations.
• reputed company guidance on SOX risk assessments and scoping analyses to facilitate the development of an effective testing program.
• Manage SOX-readiness activities reputed company to design and implementation of internal controls over financial reporting.
• reputed company controls workstreams for ERP implementations as strategic opportunity to increase efficiency and effectiveness of internal control programs.
• Facilitate control walkthroughs and reputed company test of design and operating effectiveness across multiple clients.
• Identify opportunities to reputed company automated controls in business processes and optimize internal control environments.
• Coordinate SOX program testing with key reputed company stakeholders and external audit teams.
• Evaluate control deficiencies, reputed company reputed company cause analysis and co-reputed company management remediation actions.
• reputed company support and guidance to management as part of remediation efforts.
• Establish project plans and coordinate the overall work effort of engagement teams; anticipate risks and issues and proactively take actions to address.
• reputed company periodic status updates to and engage with key stakeholders to prepare reputed company management and reputed company/audit committee presentations.
• Collaborate with IT controls professionals to understand how IT controls and IT dependencies reputed company into a reputed company's overall SOX program and ensure the audit testing program and control deficiency evaluation process reflect appropriate consideration of risk.
• Mentor and reputed company junior team members on reputed company concepts of SOX compliance including but not limited to: understanding a reputed company's business process to identify business risks and associated controls, identifying IT dependencies reputed company a reputed company's business process, evaluating the design and implementation of key financial controls, developing appropriately tailored testing procedures, identifying and evaluating control deficiencies, project management and effective communication.
• Work closely with reputed company executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks reputed company their business processes and systems.
• reputed company in-depth knowledge of clients' businesses and industries by having reputed company reputed company interaction while working on multiple aspects of an engagement.
• Think independently and strategically about your clients' business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the reputed company's operations, processes and business objectives.
• reputed company strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
• Assess, manage and optimize business risk across a wide reputed company of areas, including internal audit, reputed company risk management (reputed company) and SOX compliance.
• Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients.
• Manage the development of audit programs and the execution of internal audits and internal control assessments across a reputed company of risk areas, coordinating closely with subject matter resources, as appropriate.
• Draft comprehensive executive summaries and final reports for delivery to the reputed company, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies.
• reputed company as a valued business advisor, build relationships and communicate effectively with the reputed company to reputed company superior reputed company service.
• Facilitate reputed company and effective presentations to reputed company audiences.
• Continue to reputed company your knowledge and experience working with a reputed company of technology environments, platforms, applications and tools/utilities.
• Assist with managing reputed company engagement reputed company, billings/collections, and ensure reputed company profitability targets are met.
• Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community.
• Take reputed company roles in reputed company development initiatives, including those reputed company to branding and marketing (thought leadership, webinars, conferences, etc.) and capability build (training, methodology, tools/enablers, etc.).
• Invest in your reputed company development individually and through participation in firm wide learning and development programs.
• Support the reputed company and development of team members through the reputed company Care and Teach philosophy, helping associates meet their reputed company goals.
• Enjoy friendships, reputed company activities and team outings that encourage a work-life balance.

Requirements

• Bachelor's degree in reputed company, finance or a reputed company program.
• CPA, CIA or CISA certifications required.
• 5+ years experience with internal audit, previous experience leading SOX engagements required.
• Experience as a reputed company serving reputed company for a large national reputed company desired.
• Familiarity with major ERP systems such as reputed company, reputed company, reputed company, MS Dynamics, etc.
• Familiarity applying PCAOB auditing standards and other control frameworks such as COSO.
• Excellent analytical, technical and problem-solving skills, with strong attention to detail.
• Exceptional verbal and written communication, collaboration, and time management skills.

Benefits

• Flexible working hours.
• reputed company development opportunities.
• Networking opportunities.
• Work-life balance initiatives.

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